1 each x construction ratchets (17x19,24x30,30x36

Tender Number:

GD12300876

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1 each x construction ratchets (17x19,24x30,30x36

Closing Date:

20/02/2023 12:00

Site Inspection Date:

Tender Description:

RFQ Type Goods Goods Tools & Machinery Reference Number GD12300876 Title Construction ratchets (17x19,24x30,30x36 Description 1 each x construction ratchets (17x19,24x30,30x36 Specification* Gedore or Equivalent product type Ratchet wrenchs product Gedore 031328 Construction Ratchet (30 x 36mm) code 031328 set quantity 1 application size 30 x 36mm socket type Bi-Hex socket points 12 operation Manual set No material Chrome vanadium manufacturing specification DIN 3113 Feature and Benefits # Reversible ratchet. # Two different size heads. # Bi hexagon drive points. # Rat tail handle. guarantee Lifetime warranty Lifetime warranty and guarantee exceptions Fare wear and tare, obvious misuse, missing parts and purposely altered Health and Safety Always use applicable safety gear Storage Store in a cool dry place length 450 mm width 70 mm height 50 mm SKU weight 1.4 kg shipping length 450 mm shipping width 70 mm shipping height 50 mm CCT Representative Vuyo Ntwasa vuyo.ntwasa@capetown.gov.za 021 444 3119 079 880 5059 Delivery Address Senior Sup Vuyo Ntwasa Water <(>&<)> Sanitation 3 Blom Street, Blomtuin, Bellville Allocation of Preference Points In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal). Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. Delivery Date2023/06/30 Delivery ToWater Services - E&AM MAINTENANCE PLANT Delivery Address0000 TRADING SERVICES, Ottery Contact PersonVuyo Ntwasa Telephone Number0214443119 Cell Number Closing Date2023/02/20 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214009321 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.